Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 101,274 | 06/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 41,332 | |||||||
05/02/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 10,292 | 06/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 95,850 | |||||||
19/02/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 101,274 | 06/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 38,691 | |||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/20 | Expenditures | 82,355 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 46,578 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/21 | Expenditures | 120,001 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/22 | Expenditures | 47,641 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:20:06 PM. |